Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 25 | 08/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 840 | |||||||
21/08/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 22,000 | 08/08/2020 | 3SFC/2020-21/P/11 | Expenditures | 90,000 | |||||||
21/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 30,500 | 08/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
21/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 17,500 | 08/08/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,751 | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 84,619 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 840 | |||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 50,518 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 21/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 21/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/19 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:29 AM. |